Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/08/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 38,400 | 17/08/2022 | FFC/2022-23/P/34 | Expenditures | 37,800 | |||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/35 | Expenditures | 36,540 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/36 | Expenditures | 34,600 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/37 | Expenditures | 39,850 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/38 | Expenditures | 29,600 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/39 | Expenditures | 42,300 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/40 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/41 | Expenditures | 38,400 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/42 | Expenditures | 38,400 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/43 | Expenditures | 36,740 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/44 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:54 AM. |